Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3376271

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization Profilewww.parsonsdance.org

View Organization Page

124 E 91st St Apt 2BNew York, NY 10128

(212) 869-9275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$148,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

100%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,659,006

Up $817,728 (+97%) from 2021

Net Assets

Up

$1,126,715

Up $464,896 (+70%) from 2021

Liabilities

Up

$532,291

Up $352,832 (+197%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$2,266,190

Up $1,135,716 (+100%) from 2021

Expenses

Up

$1,799,094

Up $687,009 (+62%) from 2021

Net Income

Up

$467,096

Up $448,707 (+2440%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $110,661Liabilities 2010: $6,000Net Assets 2010: $104,6612010Assets 2011: $55,827Liabilities 2011: $101,000Net Assets 2011: -$45,1732011Assets 2012: $39,144Liabilities 2012: $25,250Net Assets 2012: $13,8942012Assets 2013: $105,114Liabilities 2013: $89,007Net Assets 2013: $16,1072013Assets 2014: $86,085Liabilities 2014: $91,447Net Assets 2014: -$5,3622014Assets 2015: $115,836Liabilities 2015: $118,253Net Assets 2015: -$2,4172015Assets 2016: $130,802Liabilities 2016: $135,089Net Assets 2016: -$4,2872016Assets 2017: $1,429,632Liabilities 2017: $234,120Net Assets 2017: $1,195,5122017Assets 2018: $968,474Liabilities 2018: $65,189Net Assets 2018: $903,2852018Assets 2019: $775,775Liabilities 2019: $96,502Net Assets 2019: $679,2732019Assets 2020: $863,677Liabilities 2020: $220,247Net Assets 2020: $643,4302020Assets 2021: $841,278Liabilities 2021: $179,459Net Assets 2021: $661,8192021Assets 2022: $1,659,006Liabilities 2022: $532,291Net Assets 2022: $1,126,7152022Assets 2023: $1,286,327Liabilities 2023: $594,524Net Assets 2023: $691,8032023Assets 2024: $1,818,503Liabilities 2024: $559,882Net Assets 2024: $1,258,6212024Assets 2025: $1,653,553Liabilities 2025: $539,459Net Assets 2025: $1,114,0942025

Highlighted filing

2022

Assets$1,659,006
Liabilities$532,291
Net Assets$1,126,715
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,3102010Expenses 2011: $1,492,4422011Expenses 2012: $1,149,2462012Revenue 2013: $1,356,962Expenses 2013: $1,354,749Net Income 2013: $2,2132013Revenue 2014: $1,070,194Expenses 2014: $1,091,663Net Income 2014: -$21,4692014Revenue 2015: $1,097,532Expenses 2015: $1,094,587Net Income 2015: $2,9452015Revenue 2016: $1,100,463Expenses 2016: $1,102,335Net Income 2016: -$1,8722016Revenue 2017: $2,563,565Expenses 2017: $1,341,887Net Income 2017: $1,221,6782017Revenue 2018: $1,042,405Expenses 2018: $1,337,844Net Income 2018: -$295,4392018Revenue 2019: $1,521,973Expenses 2019: $1,758,610Net Income 2019: -$236,6372019Revenue 2020: $1,255,203Expenses 2020: $1,291,041Net Income 2020: -$35,8382020Revenue 2021: $1,130,474Expenses 2021: $1,112,085Net Income 2021: $18,3892021Revenue 2022: $2,266,190Expenses 2022: $1,799,094Net Income 2022: $467,0962022Revenue 2023: $1,560,735Expenses 2023: $1,995,566Net Income 2023: -$434,8312023Revenue 2024: $2,717,146Expenses 2024: $2,160,485Net Income 2024: $556,6612024Revenue 2025: $2,177,283Expenses 2025: $2,331,245Net Income 2025: -$153,9622025

Highlighted filing

2022

Revenue$2,266,190
Expenses$1,799,094
Net Income$467,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$2,606,668
Mission and Program Overview

Mission

The mission of Parsons Dance is to deliver life-affirming, inspiring performances to audiences worldwide and, through education and outreach programs, to sustain an appreciation of the art form.

The mission of Parsons Dance is to bring life-affirming performances and joy to audiences worldwide and, through education and outreach programs, to sustain an appreciation for dance. We embrace the power of a diverse and inclusive company to enhance awareness and empathy, engage with audiences of all ages, abilities and backgrounds, lift us as individuals and bring us together. We envision a more positive, creative, and welcoming world because of our art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,280,339-
Investments in Publicly Traded Securities-$245,436-
Pledges and Grants Receivable$128,860$47,507▼ $81,353
Cash and Non-Interest-Bearing Accounts$673,810$43,003▼ $630,807
Accounts Receivable$1,467$22,103▲ $20,636
Prepaid Expenses and Deferred Charges$36,918$20,198▼ $16,720
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$841,278$1,659,006▲ $817,728
Other Assets Total$223$420▲ $197
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,484$489,879▲ $336,395
Accounts Payable and Accrued Expenses$25,975$42,412▲ $16,437
Total Liabilities$179,459$532,291▲ $352,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,955$693,070▲ $208,115
Net Assets With Donor Restrictions$176,864$433,645▲ $256,781
Total Net Assets Fund Balance$661,819$1,126,715▲ $464,896
Total Liabilities and Net Assets / Fund Balance$841,278$1,659,006▲ $817,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Other Land Buildings-$82,500$82,500
Equipment-$47,348$47,348
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$136,692$11,866$148,558
Rebecca JosueExecutive DirectorFT$120,404$11,505$131,909

Board Members and Trustees

NameTitle
Chris YegenPresident
Linda StocknoffVice President
Dina ZuckerbergDirector
Jamie MetzlDirector
Jeffrey D ByrneDirector
Jeffrey SidellDirector
Joyce StoreyDirector
Linda LightonDirector
Melinda De Chiazza CloobeckDirector
Robert GrossDirector
Sam ShulmanDirector
Stanley ParsonsDirector
Barbara RohdieSecretary
Rosalind ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,662
Program Service Revenue
$613,631
Investment Income
$-1,307
Other Revenue
$-39,796
All Other Contributions
$857,041
Change in Net Assets
$467,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,190
Revenue Not Reported on Form 990
$86,872
Total Revenue per Audited Statements
$2,353,062
Total Revenue per Form 990
$2,266,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,924
Other Expenses$840,170
Total Fundraising Expense$274,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,829$96,761$80,642$506,232
Fees for Services Other$141,327$102,537$67,029$310,893
Current Officers, Directors, Trustees, and Key Employees$148,558$65,955$65,954$280,467
Travel$148,958$8,818$3,731$161,507
Occupancy$120,573$10,828-$131,401
Payroll Taxes$53,390$25,767$12,212$91,369
Other Employee Benefits$54,134$12,125$4,274$70,533
Advertising$25,257$6,292$19,137$50,686
Office Expenses$7,350$9,956$19,834$37,140
Fees for Services Accounting-$21,503-$21,503
Royalties$11,663--$11,663
Interest-$11,440-$11,440
Pension Plan Contributions$7,557$1,383$1,383$10,323
Insurance-$6,937-$6,937
Other Expenses$7,082$1,265$485$1,265
All Other Expenses-$803-$803
Total Functional Expenses$1,137,947$386,466$274,681$1,799,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,885,966
Expenses per Audited Statements$1,799,094
Total Expenses per Form 990$1,799,094
Expenses Not Reported on Form 990$86,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,596
Fundraising Gross Income$28,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$245,393$28,800-$28,800
Total Events$245,393$28,800$68,596$-39,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. S Parsons and Mr. D. Parsons are brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf copy of the return was sent to the officers of the Company for comments and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Request annually of each board member to disclose possible conflict of interest matters to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An Executive committee,which includes all Board officers, meets to discuss compensation of key employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written letter requesting to view the documents. These documents will be made available at the Company offices located in New York City, N.Y. during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Parsons Dance Foundation Inc
EIN
13-3376271
Phone
2128699275
Address
124 E 91ST ST APT 2B, New York, NY 10128

Signing Officer

Name
Rebecca Josue
Title
Executive Director
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
35
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $0 Employee Retention Credit $86872 Rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $0 Employee Retention Credit $86872”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,006
Liabilities
$532,291
Net assets
$1,126,715
Revenue
$2,266,190
Expenses
$1,799,094
Net income
$467,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$2.18$2.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.69$1.56$2.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$2.27$1.80$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.13$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.26$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.52$1.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.04$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$2.56$1.34$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.10$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$1.36$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.05$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.33